vs
希尔顿（HLT）与RENAISSANCERE HOLDINGS LTD（RNR）财务数据对比。点击上方公司名可切换其他公司
希尔顿的季度营收约是RENAISSANCERE HOLDINGS LTD的1.3倍（$2.9B vs $2.2B），RENAISSANCERE HOLDINGS LTD净利率更高（23.5% vs 13.0%，领先10.5%），希尔顿同比增速更快（9.0% vs -36.8%），过去两年希尔顿的营收复合增速更高（-0.2% vs -11.9%）
希尔顿全球控股是美国跨国酒店管理集团，管理并特许经营涵盖酒店、度假村、分时度假物业在内的多元品牌矩阵。集团由康拉德·希尔顿于1919年5月创立，现任首席执行官为克里斯托弗·J·纳塞塔，总部位于美国弗吉尼亚州泰森斯。
RenaissanceRe Holdings Ltd是总部位于百慕大的保险及相关商业服务提供商，核心业务覆盖再保险、常规保险两大板块，同时运营风险相关创新投资业务，为全球客户提供专业的风险对冲与保险解决方案。
HLT vs RNR — 直观对比
营收规模更大
HLT
是对方的1.3倍
$2.2B
营收增速更快
HLT
高出45.7%
-36.8%
净利率更高
RNR
高出10.5%
13.0%
两年增速更快
HLT
近两年复合增速
-11.9%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.9B | $2.2B |
| 净利润 | $383.0M | $515.8M |
| 毛利率 | — | — |
| 营业利润率 | 23.1% | — |
| 净利率 | 13.0% | 23.5% |
| 营收同比 | 9.0% | -36.8% |
| 净利润同比 | 27.7% | 72.6% |
| 每股收益（稀释后） | $1.66 | $6.57 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收HLTRNR
| Q1 26 | $2.9B | $2.2B | ||
| Q4 25 | $3.1B | $3.0B | ||
| Q3 25 | $3.1B | $3.2B | ||
| Q2 25 | $3.1B | $3.2B | ||
| Q1 25 | $2.7B | $3.5B | ||
| Q4 24 | $2.8B | $2.3B | ||
| Q3 24 | $2.9B | $4.0B | ||
| Q2 24 | $3.0B | $2.8B |
净利润HLTRNR
| Q1 26 | $383.0M | $515.8M | ||
| Q4 25 | $297.0M | $760.5M | ||
| Q3 25 | $420.0M | $916.5M | ||
| Q2 25 | $440.0M | $835.4M | ||
| Q1 25 | $300.0M | $170.0M | ||
| Q4 24 | $505.0M | $-189.7M | ||
| Q3 24 | $344.0M | $1.2B | ||
| Q2 24 | $421.0M | $503.9M |
营业利润率HLTRNR
| Q1 26 | 23.1% | — | ||
| Q4 25 | 19.5% | 42.5% | ||
| Q3 25 | 24.9% | 46.3% | ||
| Q2 25 | 24.8% | 41.8% | ||
| Q1 25 | 19.9% | -2.0% | ||
| Q4 24 | 17.6% | -3.6% | ||
| Q3 24 | 21.7% | 43.7% | ||
| Q2 24 | 24.6% | 25.0% |
净利率HLTRNR
| Q1 26 | 13.0% | 23.5% | ||
| Q4 25 | 9.6% | 25.6% | ||
| Q3 25 | 13.5% | 28.7% | ||
| Q2 25 | 14.0% | 26.1% | ||
| Q1 25 | 11.1% | 4.9% | ||
| Q4 24 | 18.1% | -8.3% | ||
| Q3 24 | 12.0% | 29.8% | ||
| Q2 24 | 14.3% | 17.8% |
每股收益（稀释后）HLTRNR
| Q1 26 | $1.66 | $6.57 | ||
| Q4 25 | $1.27 | $16.16 | ||
| Q3 25 | $1.78 | $19.40 | ||
| Q2 25 | $1.84 | $17.20 | ||
| Q1 25 | $1.23 | $3.27 | ||
| Q4 24 | $2.05 | $-3.76 | ||
| Q3 24 | $1.38 | $22.62 | ||
| Q2 24 | $1.67 | $9.41 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | — | $1.6B |
| 总债务越低越好 | $12.4M | — |
| 股东权益账面价值 | — | $4.3B |
| 总资产 | — | $53.7B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资HLTRNR
| Q1 26 | — | $1.6B | ||
| Q4 25 | $918.0M | $1.7B | ||
| Q3 25 | $1.1B | $1.7B | ||
| Q2 25 | $371.0M | $1.4B | ||
| Q1 25 | $731.0M | $1.6B | ||
| Q4 24 | $1.3B | $1.7B | ||
| Q3 24 | $1.6B | $1.6B | ||
| Q2 24 | $731.0M | $1.6B |
总债务HLTRNR
| Q1 26 | $12.4M | — | ||
| Q4 25 | $12.3B | $2.3B | ||
| Q3 25 | $11.6B | $2.2B | ||
| Q2 25 | $10.9B | $2.3B | ||
| Q1 25 | $10.6B | $2.8B | ||
| Q4 24 | $10.6B | $1.9B | ||
| Q3 24 | $10.6B | $1.9B | ||
| Q2 24 | $9.6B | $2.0B |
股东权益HLTRNR
| Q1 26 | — | $4.3B | ||
| Q4 25 | $-5.4B | $11.6B | ||
| Q3 25 | $-4.9B | $11.5B | ||
| Q2 25 | $-4.6B | $10.8B | ||
| Q1 25 | $-4.4B | $10.3B | ||
| Q4 24 | $-3.7B | $10.6B | ||
| Q3 24 | $-3.5B | $11.2B | ||
| Q2 24 | $-3.1B | $10.2B |
总资产HLTRNR
| Q1 26 | — | $53.7B | ||
| Q4 25 | $16.8B | $53.8B | ||
| Q3 25 | $16.6B | $54.5B | ||
| Q2 25 | $15.9B | $54.7B | ||
| Q1 25 | $16.0B | $53.6B | ||
| Q4 24 | $16.5B | $50.7B | ||
| Q3 24 | $16.7B | $52.8B | ||
| Q2 24 | $15.7B | $51.6B |
负债/权益比HLTRNR
| Q1 26 | — | — | ||
| Q4 25 | — | 0.20× | ||
| Q3 25 | — | 0.19× | ||
| Q2 25 | — | 0.21× | ||
| Q1 25 | — | 0.27× | ||
| Q4 24 | — | 0.18× | ||
| Q3 24 | — | 0.17× | ||
| Q2 24 | — | 0.19× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
